|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-023-023/106
(NADUVANANDHAL)
|
2904011000NRG23020820221582139
|
03/08/2022
|
Kaveri
|
2904011WL054998
|
Kaveri
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kaveri
|
()
|
|
2
|
MAILAM
|
TN-04-011-023-023/138
(NADUVANANDHAL)
|
2904011000NRG23020820221582149
|
03/08/2022
|
Sagunthala
|
2904011WL054998
|
Sagunthala
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sagunthala
|
()
|
|
3
|
MAILAM
|
TN-04-011-023-023/49
(NADUVANANDHAL)
|
2904011000NRG23020820221582202
|
03/08/2022
|
Poongavanam
|
2904011WL054998
|
Poongavanam
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Poongavanam
|
()
|
|
4
|
MAILAM
|
TN-04-011-023-023/625
(NADUVANANDHAL)
|
2904011000NRG23020820221582245
|
03/08/2022
|
Poongodi
|
2904011WL054998
|
Poongodi
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Poongodi
|
()
|
|
5
|
MAILAM
|
TN-04-011-023-023/838
(NADUVANANDHAL)
|
2904011000NRG23020820221582285
|
03/08/2022
|
Dharani
|
2904011WL054998
|
Dharani
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dharani
|
()
|
|
6
|
MAILAM
|
TN-04-011-023-023/839
(NADUVANANDHAL)
|
2904011000NRG23020820221582286
|
03/08/2022
|
Saritha
|
2904011WL054998
|
Saritha
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Saritha
|
()
|
|
7
|
MAILAM
|
TN-04-011-023-023/867
(NADUVANANDHAL)
|
2904011000NRG23020820221582288
|
03/08/2022
|
Balu
|
2904011WL054998
|
Balu
|
00176
|
IDIB000V039
|
400
|
400
|
Processed
|
12/08/2022
|
|
016410808
|
|
Balu
|
()
|
|
8
|
MAILAM
|
TN-04-011-023-023/872
(NADUVANANDHAL)
|
2904011000NRG23020820221582289
|
03/08/2022
|
Dhanasekar
|
2904011WL054998
|
Dhanasekar
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dhanasekar
|
()
|
|
9
|
MAILAM
|
TN-04-011-023-023/879
(NADUVANANDHAL)
|
2904011000NRG23020820221582290
|
03/08/2022
|
Malathi
|
2904011WL054998
|
Malathi
|
00176
|
IDIB000V039
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410808
|
|
Malathi
|
()
|
|
10
|
MAILAM
|
TN-04-011-023-023/896
(NADUVANANDHAL)
|
2904011000NRG23020820221582292
|
03/08/2022
|
Sargunam
|
2904011WL054998
|
Sargunam
|
00176
|
IDIB000V039
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sargunam
|
()
|
|
11
|
MAILAM
|
TN-04-011-023-023/897
(NADUVANANDHAL)
|
2904011000NRG23020820221582293
|
03/08/2022
|
Kalaimani
|
2904011WL054998
|
Kalaimani
|
00176
|
IDIB000V039
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalaimani
|
()
|
|
12
|
MAILAM
|
TN-04-011-023-023/9
(NADUVANANDHAL)
|
2904011000NRG23020820221582294
|
03/08/2022
|
Umapathi
|
2904011WL054998
|
Umapathi
|
00176
|
IDIB000V039
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Umapathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
13
|
MAILAM
|
TN-04-011-023-023/887
(NADUVANANDHAL)
|
2904011000NRG23020820221582291
|
03/08/2022
|
Rani
|
2904011WL054998
|
Rani
|
00415
|
SBIN0000929
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|